Lerøy Seafood Group ASA
OSE:LSG.OL
40.5 (NOK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NOK.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 30,869.712 | 26,645.877 | 23,073.28 | 19,959.652 | 20,426.902 | 19,837.727 | 18,623.515 | 17,269.278 | 13,450.725 | 12,579.465 | 10,764.714 | 9,097.146 | 9,176.873 | 8,887.671 | 7,473.807 | 6,057.053 | 6,290.898 | 5,616.592 | 4,014.454 | 3,559.399 | 2,914.873 | 2,555.606 |
Cost of Revenue
| 27,682.466 | 13,319.839 | 11,656.803 | 11,933.755 | 11,516.895 | 9,623.338 | 11,370.52 | 8,794.459 | 8,623.906 | 8,330.753 | 6,017.204 | 6,147.584 | 5,866.18 | 5,612.16 | 5,312.56 | 4,279.152 | 4,698.675 | 4,105.186 | 3,254.686 | 3,033.92 | 2,614.21 | 2,326.928 |
Gross Profit
| 3,187.246 | 13,326.038 | 11,416.477 | 8,025.897 | 8,910.007 | 10,214.389 | 7,252.995 | 8,474.819 | 4,826.819 | 4,248.712 | 4,747.51 | 2,949.562 | 3,310.693 | 3,275.511 | 2,161.247 | 1,777.901 | 1,592.223 | 1,511.406 | 759.768 | 525.479 | 300.663 | 228.678 |
Gross Profit Ratio
| 0.103 | 0.5 | 0.495 | 0.402 | 0.436 | 0.515 | 0.389 | 0.491 | 0.359 | 0.338 | 0.441 | 0.324 | 0.361 | 0.369 | 0.289 | 0.294 | 0.253 | 0.269 | 0.189 | 0.148 | 0.103 | 0.089 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.991 | 3.729 | 3.563 | 2.354 | 116.472 | 91.979 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 4,248.956 | 0 | 0 | 0 | 0 | 2,604.668 | 2,227.105 | 1,864.088 | 1,447.625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.991 | 3.729 | 3.563 | 2.354 | 116.472 | 91.979 |
Other Expenses
| 6,088.313 | 9,049.374 | 7,868.805 | 6,908.011 | 6,536.72 | 5,933.166 | 5,248.629 | 4,161.246 | 3,292.565 | 2,902.878 | 2,405.787 | 2,177.524 | 2,713.562 | 1,390.722 | 1,420.744 | 1,477.064 | -71.018 | -257.964 | -154.104 | -45.532 | 99.824 | 81.654 |
Operating Expenses
| 10,337.269 | 9,049.374 | 7,868.805 | 6,908.011 | 6,536.72 | 5,933.166 | 5,248.629 | 4,161.246 | 3,292.565 | 2,902.878 | 2,405.787 | 2,177.524 | 2,713.562 | 1,390.722 | 1,420.744 | 1,477.064 | 1,189.17 | 741.711 | 407.368 | 391.364 | 216.296 | 173.633 |
Operating Income
| 3,227.374 | 4,283.045 | 3,604.087 | 2,372.057 | 2,400.532 | 4,323.474 | 2,000.44 | 4,314.03 | 1,568.461 | 1,461.262 | 2,390.028 | 744.832 | 597.131 | 1,884.789 | 740.503 | 300.837 | 403.053 | 769.695 | 352.4 | 134.115 | 84.367 | 55.045 |
Operating Income Ratio
| 0.105 | 0.161 | 0.156 | 0.119 | 0.118 | 0.218 | 0.107 | 0.25 | 0.117 | 0.116 | 0.222 | 0.082 | 0.065 | 0.212 | 0.099 | 0.05 | 0.064 | 0.137 | 0.088 | 0.038 | 0.029 | 0.022 |
Total Other Income Expenses Net
| -627.263 | -216.094 | -72.422 | -1,385.173 | -35.05 | 167.738 | 89.102 | 131.748 | -33.144 | 87.577 | 138.653 | -97.529 | -62.143 | 55.732 | 246.775 | -136.791 | -34.227 | 88.688 | 59.962 | 6.808 | -29.708 | -14.861 |
Income Before Tax
| 2,600.111 | 4,066.951 | 3,531.665 | 986.884 | 2,365.482 | 4,448.961 | 2,093.468 | 4,445.321 | 1,501.11 | 1,433.411 | 2,480.376 | 674.509 | 534.988 | 1,940.521 | 987.278 | 164.046 | 368.826 | 858.383 | 412.362 | 140.923 | 54.659 | 40.184 |
Income Before Tax Ratio
| 0.084 | 0.153 | 0.153 | 0.049 | 0.116 | 0.224 | 0.112 | 0.257 | 0.112 | 0.114 | 0.23 | 0.074 | 0.058 | 0.218 | 0.132 | 0.027 | 0.059 | 0.153 | 0.103 | 0.04 | 0.019 | 0.016 |
Income Tax Expense
| 2,389.557 | 901.829 | 750.569 | 196.674 | 495.743 | 851.002 | 343.984 | 926.691 | 268.226 | 328.939 | 593.981 | 182.749 | 156.311 | 510.952 | 257.137 | 36.994 | 89.262 | 205.938 | 92.505 | 55.805 | 20.577 | 10.663 |
Net Income
| 272.501 | 2,906.781 | 2,632.371 | 794.335 | 1,857.172 | 3,437.042 | 1,749.494 | 3,224.143 | 1,179.718 | 1,055.916 | 1,733.352 | 480.797 | 378.677 | 1,429.569 | 730.141 | 127.052 | 277.014 | 651.516 | 319.312 | 83.402 | 34.083 | 29.521 |
Net Income Ratio
| 0.009 | 0.109 | 0.114 | 0.04 | 0.091 | 0.173 | 0.094 | 0.187 | 0.088 | 0.084 | 0.161 | 0.053 | 0.041 | 0.161 | 0.098 | 0.021 | 0.044 | 0.116 | 0.08 | 0.023 | 0.012 | 0.012 |
EPS
| 0.46 | 4.88 | 4.42 | 1.33 | 3.12 | 5.77 | 2.94 | 5.65 | 2.16 | 1.94 | 3.18 | 0.88 | 0.7 | 2.63 | 1.36 | 0.23 | 0.57 | 1.59 | 0.87 | 0.24 | 0.12 | 0.11 |
EPS Diluted
| 0.46 | 4.88 | 4.42 | 1.33 | 3.12 | 5.77 | 2.94 | 5.65 | 2.16 | 1.94 | 3.18 | 0.88 | 0.7 | 2.63 | 1.36 | 0.23 | 0.57 | 1.57 | 0.86 | 0.24 | 0.12 | 0.11 |
EBITDA
| 4,804.359 | 5,708.237 | 4,972.254 | 2,373.608 | 3,588.753 | 5,256.129 | 2,872.265 | 5,107.155 | 2,027.115 | 1,837.693 | 2,859.504 | 1,122.173 | 869.03 | 2,104.413 | 944.51 | 497.86 | 649.176 | 995.18 | 485.573 | 200.583 | 98.517 | 66.252 |
EBITDA Ratio
| 0.156 | 0.214 | 0.215 | 0.119 | 0.176 | 0.265 | 0.154 | 0.296 | 0.151 | 0.146 | 0.266 | 0.123 | 0.095 | 0.237 | 0.126 | 0.082 | 0.103 | 0.177 | 0.121 | 0.056 | 0.034 | 0.026 |